Finance Professional with 11+ years experience in Accounting, Finance and Taxation

Ashwani Pathak
B.Com, MBA (Finance)
Mailing Add.: Flat 205, Al Hamria Building 21, Bur-Dubai, Dubai (UAE)
Mobile No: +97156-7958249 (UAE)
Email id: ashwan1984@gmail.com
Dear Sir/Madam,
I am submitting herewith my resume for your perusal and favorable consideration to seek an opportunity
to work for your organization.
As a proactive and result oriented finance professional, I have a strong track record of handling multiple
assignments efficiently.
With a backup of MBA (Finance) qualification have a good knowledge of the various finance functions,
financial and accounting policies, principles and procedures.
I am a person who is driven by challenges and I do not shrink from demanding tasks. I am equally
comfortable working in team environment as well as working individually. I am committed to the
philosophy of lifetime learning and continually seek to upgrade my skills and knowledge in work and non-
work related areas. I intend to continuously add value to the organization I work for, through my
professional knowledge.
The above credentials along with my enclosed resume make me ideally suitable for a position in your
organization. I would appreciate an opportunity for a personal interview.
Thanking you,
Sincerely,
Ashwani Pathak
+97150-2115057

Ashwani Pathak
Mobile No: +97156-7958249 (UAE)
CAREER OBJECTIVE
Seeking to handle increasing responsibility & challenging assignment to harness my skill, knowledge and achieve
recognition.
PROFESSIONAL SYNOPSIS
Finance Accountant possessing 11 years extensive experience in various aspects of Accounting, Finance and
Taxation.
 Worked with Archies Limited - Delhi as an Executive Accountant from April,2005 to January,2008.
 Worked with Floriana Group - Delhi as a Senior Accountant from January, 2008 to September,2010.
 International Exposure with Esseff Group - Dubai (Part of Floriana Group) from October,2010 to Maye,2014
in UAE as an Accounts Officer.
 Currently working with Sharaf Retail, Dubai (Part of Sharaf Group) as a Senior Accountant since June,2014.
ORGANISATIONAL EXPERIENCE
Senior Accountant June, 2014 till date Sharaf Retail, Dubai
Sharaf Retail is more than 24 years old UAE based conglomerate diversified into various business sectors globally
such as electronics, hospitality, Spa & fashion.
 Reporting directly to the CFO and Finance Controller of the group.
 Handling financial matters of the group pertaining to day to day activities.
 Preparing MIS of all companies on monthly, quarterly and yearly bases.
 Compiling MIS of all companies local & Far East on periodical basis, analyzing the performances and then
forwarding it to the management for review purposes.
 Prepare month-end and year-end closing journal entries & preparing the prepaid and accrual chart.
 Intercompany reconciliations of over 10 different entities.
 Bank reconciliation of over 21 different accounts in 6 difference currency on daily bases, and AR/AP
reconciliation of all companies on monthly bases.
 Assist Controller in preparing financial statements.
 Perform AR/AP, collections, and inventory valuation.
 Cash Flow Reports & Analysis and Variance analysis of Actual to Budget and Forecast.
 Perform payroll and Leave tracker of GCC & Far East employees, also handling the full and final settlement of
employees.
 Analyzing the daily sales report of all stores local and Far East.
 Handling the costing of retail import goods.

Ashwani Pathak
Mobile No: +97156-7958249 (UAE)
October 2010 to Maye 2014 Esseff Group, (Part of Floriana Group)
Dubai, UAE
Esseff Group is more than 7 years old UAE based conglomerate diversified into various business
sectors globally such as Marble, hospitality, Contraction & Oil Trading.
Worked as a Senior Accountant having good exposure in Hospitality, Retail and Construction
field accounting.
 Maintaining and updating multiple accounts according to different contractors.
 Supervision of financial data recording process to ensure accuracy.
 Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods.
 Assisting in preparing budgets and business planning, including projected room revenue.
 Verification of bills from managers.
 Manage accounts of all workers in the construction department.
 Supervision of the construction billing process.
 Maintaining daily reports of departmental costs.
 Bank reconciliation and AR/AP reconciliation of all companies on monthly bases.
 Intercompany reconciliations of 3 different entities.
 Preparing MIS of all companies on monthly bases.
 Preparing Cash Flow on weekly bases.
 Preparing the daily sales report of 6 different units on daily bases.
 Perform stock take on monthly bases and doing the required entries in companies account book.
 Preform payroll of all 3 different entities.
 Perform quarterly P&L and forwarding it to the management for review purposes.
 Chasing late payments, reporting bad debts and keeping a careful eye on the cash flow.
 Preparing project reports related to supply and fix jobs for marble business

Ashwani Pathak
Mobile No: +97156-7958249 (UAE)
Jan, 2008 to Sep, 2010 Floriana Group, Delhi, India
Floriana Group is more than 18 years old India based conglomerate diversified into various
business sectors globally such as Marble, hospitality, Contraction & Oil Trading.
 Perform financial data recording process,
 Bank reconciliation and AR/AP reconciliation of all companies on monthly bases.
 Intercompany reconciliations of 7 different entities.
 Perform service tax, Excise and Costume Duty.
 Verifying the supplier’s invoices with the purchase order and making the necessary deduction.
 Preparing Cash Flow on weekly bases.
 Perform day to day banking works.
 Perform Daily reports related to factory construction and wastage for Management.
 Perform the stock take an inventory.
 Perform the salary of permanent staff and daily wages labors.
Apr, 2005 to Jan, 2008 Archies Limited, Delhi, India
Worked as an Accountants Assistant having good exposure in Retail accounting.
 Bank reconciliation and AR/AP reconciliation on monthly bases.
 Perform day to day banking works.
 Perform daily data entries.
 Prepare the monthly timesheet allocation and corresponding journal entry.
 Prepare purchase orders receive, store and issue goods.
 Assisting to the Chef Accountant for other accounts & Finance related works.

Ashwani Pathak
Mobile No: +97156-7958249 (UAE)
PROFESSIONAL SYNOPSIS
Degree Institute Year
MBA (Finance) IIBMInstitute of Business Management - Delhi 2013
ACADEMIC DETAILS
Standard Board/University Year
B.Com. C. S. J. M. University, Kanpur 2005
XII Guru Nanak Inter College, Kanpur 2002
X U.P. Board, Kanpur 2000
COMPUTER PROFICIENCY
 Proficiency in MS Office package, Sage ERP X3, Tally, Busy, Crux, ERP Accounting Software’s & Outlook Express.
 Working experience on Tally, Oracle, Sage ERP X3, Busy, Crux, Alpha Pro Comfortable working in an e-enabled
environment. Knowledge of spreadsheet package (Microsoft Excel), word-processing applications (Microsoft Word)
and well versed with ERP Environment.
PERSONAL STRENGTHS
‘Quick and auto learner’ ‘Positive Attitude’ ‘Self Confident’ ‘Trust Worthy’ ‘Enthusiasm’ ‘Team leader as well as team
player’.
PERSONNAL DETAILS
DOB : 9th
of June’ 1986
Marital Status : Married
Permanent : Kanpur (U.P.), India
DECLARATION
I hereby declare that all the above information is true to the best of my Knowledge. Reference will be available on
request.

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